smi4975
19th December 2009, 00:09
Hello,
We are using the standard session - tfcmg1260s000 (Tansfer payment) to print our checks.
I have the following queries:
1. Till now we were using the Inkjet printer to print the checks and the size of the paper being used was 81/2 * 6. Attached is the report setup of the same.
2. Now we are switching over to a letter size paper. The only difference in the new pre-printed stationary is the payment record part after the check which is almost 24 lines in length.
3. we created a new paper type with size 81/2 * 11 and defined the font type for the same as width 94 and length 66.
4. No other change has been done to the report.
5. When a batch with invoice lines < 6 is printed we get the report output correctly. The details are printed and then the main check.
6. But if the invoice line exceed 6 then as per the existing setup only the firt page prints correctly - by voiding the check but the subsequent pages are all messed up.
I tried changing the page length on the report , margin, increasing the footer size , adding new footer etc...but nothing seems to work.
Can someone help me out with this. I have literally tried everything possible except for altering the report script.
Also the same if i try to redirect to a windows printer and then print it on the pre-printed stationary without any changes it works fine.
could you explain what is that i'm missing?
Attached are the screen shots of the report layout setup,and the check format.
We are using the standard session - tfcmg1260s000 (Tansfer payment) to print our checks.
I have the following queries:
1. Till now we were using the Inkjet printer to print the checks and the size of the paper being used was 81/2 * 6. Attached is the report setup of the same.
2. Now we are switching over to a letter size paper. The only difference in the new pre-printed stationary is the payment record part after the check which is almost 24 lines in length.
3. we created a new paper type with size 81/2 * 11 and defined the font type for the same as width 94 and length 66.
4. No other change has been done to the report.
5. When a batch with invoice lines < 6 is printed we get the report output correctly. The details are printed and then the main check.
6. But if the invoice line exceed 6 then as per the existing setup only the firt page prints correctly - by voiding the check but the subsequent pages are all messed up.
I tried changing the page length on the report , margin, increasing the footer size , adding new footer etc...but nothing seems to work.
Can someone help me out with this. I have literally tried everything possible except for altering the report script.
Also the same if i try to redirect to a windows printer and then print it on the pre-printed stationary without any changes it works fine.
could you explain what is that i'm missing?
Attached are the screen shots of the report layout setup,and the check format.